GST Annual Filing Package
12 months of filings at one discounted price
The complete year of GST compliance — all GSTR-1 and GSTR-3B filings, quarterly reviews and year-end reconciliation, at a bundled saving.
What's included
- All 12 months GSTR-1 + GSTR-3B
- Quarterly compliance review
- Year-end books vs returns reconciliation
- Priority support
Understanding GST Annual Filing Package
The GST Annual Filing Package bundles twelve months of return compliance, GSTR-1 and GSTR-3B for every tax period, into a single engagement at ₹9,999 per year. That works out to about ₹833 a month against ₹999 on the monthly plan, and more importantly it means one decision, one payment and a full year of due dates handled: GSTR-1 by the 11th, GSTR-3B by the 20th, or the QRMP equivalents (IFF by the 13th, PMT-06 by the 25th, quarterly 3B by the 22nd or 24th) if that scheme suits you better.
Annual engagement changes how well your compliance is done, not just how much it costs. Because the same team handles all twelve periods, reconciliations carry forward cleanly: input tax credit deferred in one month is tracked and claimed when the supplier files, credit notes are matched across periods, and the Rule 37 requirement to reverse ITC on invoices unpaid beyond 180 days is monitored continuously rather than discovered during a year-end scramble.
The package also positions you for the annual return season. By the time GSTR-9 falls due on 31 December, your books-versus-returns reconciliation is already substantially done, because every month was tied out as it happened. For a business under the CGST Act's regular scheme, this is the most economical way to stay fully compliant without hiring in-house.
Who needs this?
Small businesses wanting one annual compliance decision
If GST is a chore you would rather budget once and forget, a single ₹9,999 payment covers every GSTR-1 and GSTR-3B for the year with reminders, reconciliation and reporting built in.
Growing businesses with steady monthly transactions
Regular traders, manufacturers and service firms filing all twelve periods anyway save roughly ₹2,000 a year over month-to-month billing while getting identical scope.
QRMP taxpayers with turnover up to ₹5 crore
The package covers quarterly GSTR-1 and GSTR-3B plus monthly IFF uploads and PMT-06 payments, so your B2B buyers keep seeing invoices monthly without you tracking two calendars.
Businesses planning loans or investment
Banks and investors ask for filed GST returns as proof of revenue. A year of consistent, reconciled filings produces a clean compliance record you can hand over confidently.
Founders who previously missed deadlines
If late fees and interest have bitten you before, an annual retainer with a fixed team and calendar is the structural fix, not another reminder app you will eventually ignore.
When this is NOT the right fit
| Your situation | What applies instead |
|---|---|
| ✕You are a composition scheme dealer | Composition taxpayers file quarterly CMP-08 and an annual GSTR-4, not GSTR-1 and GSTR-3B, so this package does not map to your obligations. We offer a separate composition compliance plan. |
| ✕You expect to cancel your GSTIN within a few months | If the business is winding down, paying for twelve months of filing makes no sense. Month-to-month filing plus a final GSTR-10 return is the right structure. |
| ✕You need GSTR-9 or GSTR-9C included | The annual return and reconciliation statement are a separate, more intensive engagement priced at ₹4,999. Package clients get priority scheduling for it, but it is not part of the ₹9,999 bundle. |
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Documents you'll need — and why
Monthly sales register or invoice data
The recurring input for GSTR-1 each period; a consistent export format from your billing software set up in month one makes all twelve handovers quick.
Monthly purchase register
Reconciled against GSTR-2B every period so eligible input tax credit is claimed in the right month and deferred credits are tracked to conclusion.
GST portal login credentials
Standing access lets us download 2B on the 14th, file both returns, monitor the notices tab and manage your cash and credit ledgers all year without monthly back-and-forth.
Previous year's filed returns
At onboarding we review the last few GSTR-3Bs and the credit ledger to spot unclaimed ITC, pending reversals or errors that should be corrected in upcoming returns.
Credit notes, debit notes and amendment details
Sales returns and invoice corrections must be reported in the period they arise; a simple monthly note from you keeps amendments flowing into the right GSTR-1 tables.
E-commerce and TCS reports, if applicable
Monthly marketplace statements let us reconcile TCS credits and report operator-wise supplies correctly throughout the year.
Bank statements (quarterly)
A periodic scan against reported turnover catches unbilled income and advance receipts early, avoiding surprises when annual return reconciliation happens.
How it works, step by step
- 1
Onboarding and health check
Week 1We review your registration profile, past returns, credit ledger and filing scheme, fix the data handover format and decide between monthly and QRMP filing for the year.
- 2
Compliance calendar setup
Week 1You receive a twelve-month calendar of every due date that applies to you, and we schedule automated data reminders around the 5th of each month.
- 3
Monthly filing cycle
Every month, all yearEach period we file GSTR-1 by the 11th, reconcile GSTR-2B from the 14th, compute liability and file GSTR-3B by the 20th, then send your compliance summary.
- 4
Quarterly review
Every 3 monthsEvery quarter we review cumulative ITC position, supplier default patterns, Rule 37 payment ageing and turnover trends, and flag anything needing your decision.
- 5
Year-end wrap-up
Months 12-13In April and May we pass the previous year's final adjustments in ongoing returns and hand you a reconciled annual summary that feeds directly into GSTR-9 preparation.
Due dates to know
GSTR-1
11th of every month (13th IFF / quarterly under QRMP)
All twelve periods covered under the package.
GSTR-3B
20th of every month (22nd/24th quarterly under QRMP)
We compute and intimate the exact cash payable before each due date.
PMT-06 (QRMP months 1 and 2)
25th of the following month
Covered where you opt for the quarterly scheme.
ITC cut-off for a financial year
30 November of the following year
Section 16(4); our year-end review ensures no eligible credit lapses at this deadline.
What non-compliance costs
Any GSTR-1 or GSTR-3B filed late during the year
₹50 per day per return (₹20 for nil), so even a small business missing both returns for three months can accumulate ₹9,000 or more in late fees, nearly the cost of this entire package.
Tax paid after the due date
18% per annum interest under Section 50 on the net cash liability, computed day-wise, which on a ₹1 lakh monthly liability is roughly ₹50 for every day of delay.
ITC on invoices unpaid beyond 180 days
Rule 37 requires reversal of the credit with interest; it can be reclaimed only after payment to the supplier, something continuous monitoring prevents from slipping through.
Continuous non-filing
GSTR-1 gets blocked after missed GSTR-3Bs, e-way bill generation freezes after two defaults, and six months of non-filing invites GSTIN cancellation under Section 29.
Why doing this right pays off
Save about ₹2,000 against monthly billing
Twelve months at ₹999 costs ₹11,988; the annual package at ₹9,999 delivers the same scope with a roughly 17% discount for committing upfront.
Continuity across all twelve periods
One team holding the full-year picture means deferred ITC is tracked to the rupee, amendments land in the right period and nothing falls between the cracks of a handover.
Year-round notice monitoring
We watch your portal dashboard continuously and respond to intimations like DRC-01B within statutory windows, included in the package for the periods we file.
Audit-ready records by design
Monthly reconciliation workpapers accumulate into a year-end file that makes GSTR-9 preparation, statutory audit queries and loan documentation fast and inexpensive.
Quarterly advisory built in
Structured reviews of ITC position, supplier defaults and scheme suitability (monthly versus QRMP) mean you get proactive advice, not just data entry.
Common DIY mistakes we see
- Engaging a different person for each filing season, so deferred credits and pending amendments are forgotten at every handover.
- Waiting for the year-end to reconcile books with returns, then discovering in December that the 30 November ITC cut-off has already lapsed for the previous year.
- Ignoring the 180-day supplier payment rule all year and facing a large Rule 37 reversal with interest in one painful month.
- Staying on monthly filing out of inertia when QRMP would halve the filing burden, or staying on QRMP when buyers are complaining about delayed credit visibility.
- Treating the compliance calendar as the accountant's problem and sending data on the 19th, leaving no time for reconciliation before GSTR-3B.
Frequently asked questions
All GSTR-1 and GSTR-3B filings for twelve months (or the QRMP equivalents including IFF and PMT-06), monthly GSTR-2B reconciliation, supplier follow-up lists, quarterly reviews, portal notice monitoring and a year-end reconciled summary. Government taxes, late fees for past defaults and GSTR-9/9C are excluded.
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All-inclusive professional fee. Government fees (if any) extra at actuals.
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Next GSTR-3B due date
20 July 2026 — book now and beat the last-minute rush.